H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 15-0017 SECTION 15H PAGE 0065
U S C - UNION CAMPUS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 473,838 120,000 533,190 83,068 533,190 83,068 535,122 85,000
5 (17.75) (8.54) (17.75) (8.54) (17.75) (8.54) (17.75) (8.54)
6 UNCLASSIFIED POSITIONS 699,718 550,000 699,433 414,771 699,433 414,771 700,662 416,000
7 (17.07) (9.06) (17.07) (9.06) (17.07) (9.06) (17.07) (9.06)
8 OTHER PERSONAL SERVICES 42,771 47,720 47,720 47,720
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,216,327 670,000 1,280,343 497,839 1,280,343 497,839 1,283,504 501,000
10 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
11 OTHER OPERATING EXPENSES 562,220 662,632 662,632 662,632
________________________________________________________________________________________________
12 TOTAL UNRESTRICTED 1,778,547 670,000 1,942,975 497,839 1,942,975 497,839 1,946,136 501,000
13 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15 B. RESTRICTED
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 220,957 284,277 284,277 284,277
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 220,957 284,277 284,277 284,277
19 OTHER OPERATING EXPENSES 1,578,042 1,776,112 1,776,112 1,776,112
________________________________________________________________________________________________
20 TOTAL RESTRICTED 1,798,999 2,060,389 2,060,389 2,060,389
21 ================================================================================================
22 TOTAL EDUCATION & GENERAL 3,577,546 670,000 4,003,364 497,839 4,003,364 497,839 4,006,525 501,000
23 (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
24 ================================================================================================
25 II. AUXILIARY SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 30,695 30,623 30,623 30,623
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 30,695 30,623 30,623 30,623
29 OTHER OPERATING EXPENSES 149,572 150,545 150,545 150,545
30 ================================================================================================
31 TOTAL AUXILIARY SERVICES 180,267 181,168 181,168 181,168
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER
35 CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 365,642 115,264 434,452 91,502 434,452 91,502 431,291 88,341
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 365,642 115,264 434,452 91,502 434,452 91,502 431,291 88,341
38 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:03 AM
SEC. 15-0018 SECTION 15H PAGE 0066
U S C - UNION CAMPUS
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS 365,642 115,264 434,452 91,502 434,452 91,502 431,291 88,341
2 ================================================================================================
3 IV. NONRECURRING APPROPRIATIONS
4 ARRA STABILIZATION FUNDING 138,095
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 138,095
6 ================================================================================================
7 TOTAL NON-RECURRING 138,095
8 ================================================================================================
9 U S C - UNION CAMPUS
10 TOTAL RECURRING BASE 4,123,455 785,264 4,618,984 589,341 4,618,984 589,341 4,618,984 589,341
11
12 TOTAL FUNDS AVAILABLE 4,261,550 785,264 4,618,984 589,341 4,618,984 589,341 4,618,984 589,341
13 TOTAL AUTHORIZED FTE POSITIONS (34.82) (17.60) (34.82) (17.60) (34.82) (17.60) (34.82) (17.60)
14 ================================================================================================
15
16 TOTAL UNIVERSITY OF SO.CAROLINA 1125,346,671 163,850,254 1121,838,000 122,969,617 1121,838,000 122,969,617 1121,838,000 122,969,617
17 ================================================================================================
18 TOTAL AUTHORIZED FTE POSITIONS (6182.23) (3151.47) (6182.23) (3151.47) (6182.23) (3151.47) (6182.23) (3151.47)
19 ================================================================================================